| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2410130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME TRANSPORTI KULAUDIM 2025 DV AB537FP FAT NR 3812 DT 10.02.2026 |